मस्टर रोल संख्या : 14658	तारीख से : 29/09/2021    तारीख को : 02/10/2021	: 1738002/2021-2022/466405/AS    स्वीकृति दिनॉंक : 23/09/2021
कार्य-संहित : 1738002025/WC/22012034830845	कार्य का नाम : shantidham ke pas s.c.t nirman kary (1738002025/WC/22012034830845)

Measurement Book Detail

MB NO.  3258        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 GANESHI B(Wife) MP-38-002-025-001/312-A OTHER चुटिया A A A A 0 180 0 0 0 0       1738002WL095130   2 रामविलास MP-38-002-025-001/173 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   3 रामचरण(Father) MP-38-002-025-001/10-A OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   4 सेवकराम(Son) MP-38-002-025-001/216 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   5 PRIYANKA(Daughter) MP-38-002-025-001/216 OTHER चुटिया A A A A 0 180 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130   6 tekeshwari(Daughter-in-Law) MP-38-002-025-001/82 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   7 अनिता(Wife) MP-38-002-025-001/129-A OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   8 बेगन (Self) MP-38-002-025-001/185 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   9 कौतिकाKAUTIKA(Self) MP-38-002-025-001/187 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   10 भुमेश्‍वरी (Daughter) MP-38-002-025-001/80 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   11 gyanvanti(Wife) MP-38-002-025-001/266 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   12 जगया MP-38-002-025-001/65 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   13 टिकाराम MP-38-002-025-001/266 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   14 savita bai(Wife) MP-38-002-025-001/104-A OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   15 RAVINA(Daughter) MP-38-002-025-001/216 OTHER चुटिया A A A A 0 180 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130   16 धनवन्‍ती MP-38-002-025-001/216 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   17 दिनेश्‍वरी MP-38-002-025-001/207 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   18 शाहबिन MP-38-002-025-001/311 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   19 इश्वरीप्रसाद(Son) MP-38-002-025-001/311 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   20 वंदना (Wife) MP-38-002-025-001/153 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   21 यशोदा (Self) MP-38-002-025-001/121 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   22 अनीता MP-38-002-025-001/140 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   23 Rekha bai(Wife) MP-38-002-025-001/82-A OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   24 रेखराम(Self) MP-38-002-025-001/129-A OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   25 मीरा बाई(Wife) MP-38-002-025-001/108 OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   26 jyoti(Wife) MP-38-002-025-001/113-A OTHER चुटिया P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL095130 Credited 27/10/2021   27 JAGRATI(Granddaughter) MP-38-002-025-001/106 SC चुटिया P P P P 4 180 720 0 0 720 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL095130 Credited 12/10/2021   28 vijay(Son) MP-38-002-025-001/106 SC चुटिया P P P P 4 180 720 0 0 720 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738002WL095130 Credited 12/10/2021   29 Ramkishor(Self) MP-38-002-025-001/82-A OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khairalanji CNRB0017711 1738002WL095130 Credited 27/10/2021   30 श्रीरंग MP-38-002-025-001/28 OTHER चुटिया P P P P 4 180 720 0 0 720 SYNDICATE BANK KHAIRALANJI SYNB0007711 1738002WL095130 Credited 27/10/2021   31 MANOJ(Self) MP-38-002-025-001/189-A SC चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khairalanji CNRB0017711 1738002WL095130 Credited 12/10/2021   32 SHOBHA(Wife) MP-38-002-025-001/189-A SC चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khairalanji CNRB0017711 1738002WL095130 Credited 12/10/2021   33 SHAKUNTLA(Mother) MP-38-002-025-001/189-A SC चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khairalanji CNRB0017711 1738002WL095130 Credited 12/10/2021   34 DIKSHA(Daughter) MP-38-002-025-001/189-A SC चुटिया A A A A 0 180 0 0 0 0 CANARA BANK Khairalanji CNRB0017711 1738002WL095130   35 indu(Wife) MP-38-002-025-001/10-C OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   36 vilash(Son) MP-38-002-025-001/10-C OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   37 laxman(Self) MP-38-002-025-001/10-C OTHER चुटिया P P P P 4 180 720 0 0 720 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL095130 Credited 27/10/2021   38 SHUBHAM(Son) MP-38-002-025-001/106-C SC चुटिया A A A A 0 180 0 0 0 0 CANARA BANK Khursipar CNRB0017721 1738002WL095130   39 ramkali(Wife) MP-38-002-025-001/141-B OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   40 neha(Wife) MP-38-002-025-001/198-C ST चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 12/10/2021   41 chandrakal(Wife) MP-38-002-025-001/198-D ST चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 12/10/2021   42 राजंवती MP-38-002-025-001/115 OTHER चुटिया P P P P 4 180 720 0 0 720 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL095130 Credited 27/10/2021   43 dilip MP-38-002-025-001/141-B OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   44 archana(Wife) MP-38-002-025-001/27 SC चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 12/10/2021   45 नम्रता बाई(Wife) MP-38-002-025-001/247-A OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   46 MANURATA(Self) MP-38-002-025-001/320 OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   47 SUNITA(Wife) MP-38-002-025-001/87-B OTHER चुटिया P P P P 4 180 720 0 0 720 CANARA BANK Khursipar CNRB0017721 1738002WL095130 Credited 27/10/2021   48 दिनदयाल MP-38-002-025-001/82 OTHER चुटिया P P P P 4 180 720 0 0 720 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL095130 Credited 27/10/2021   कुल हाजिरी 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4320 प्रदाय राशि अनुसूचित जनजाति 1440 प्रदाय राशि अन्य 25200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 645

कुल मानव दिवस : 172